|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADHANUR
|
TN-05-008-013-004/1363
()
|
2905008000NRG23261220223601461
|
27/12/2022
|
MURUGAI
|
2905008WL079871
|
MURUGAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGAI
|
INDIAN BANK(607105)
|
|
2
|
MADHANUR
|
TN-05-008-013-005/1060
()
|
2905008000NRG23261220223601462
|
27/12/2022
|
SATHIYA
|
2905008WL079871
|
SATHIYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
MADHANUR
|
TN-05-008-013-005/1061
()
|
2905008000NRG23261220223601463
|
27/12/2022
|
CHITHRA
|
2905008WL079871
|
CHITHRA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
4
|
MADHANUR
|
TN-05-008-013-005/1110
()
|
2905008000NRG23261220223601464
|
27/12/2022
|
SEETHA
|
2905008WL079871
|
SEETHA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
5
|
MADHANUR
|
TN-05-008-013-005/1123
()
|
2905008000NRG23261220223601465
|
27/12/2022
|
SEKAR
|
2905008WL079871
|
SEKAR
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
6
|
MADHANUR
|
TN-05-008-013-005/1126
()
|
2905008000NRG23261220223601466
|
27/12/2022
|
VALLIYAMMAL
|
2905008WL079871
|
VALLIYAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MADHANUR
|
TN-05-008-013-005/1131
()
|
2905008000NRG23261220223601467
|
27/12/2022
|
THANGAMANI
|
2905008WL079871
|
THANGAMANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADHANUR
|
TN-05-008-013-005/1171
()
|
2905008000NRG23261220223601468
|
27/12/2022
|
PARIMALA
|
2905008WL079871
|
PARIMALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
MADHANUR
|
TN-05-008-013-005/1250
()
|
2905008000NRG23261220223601469
|
27/12/2022
|
AMUDHA
|
2905008WL079871
|
AMUDHA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
10
|
MADHANUR
|
TN-05-008-013-005/1273
()
|
2905008000NRG23261220223601470
|
27/12/2022
|
SUMATHI
|
2905008WL079871
|
SUMATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
11
|
MADHANUR
|
TN-05-008-013-005/1307
()
|
2905008000NRG23261220223601471
|
27/12/2022
|
DEEPA
|
2905008WL079871
|
DEEPA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
12
|
MADHANUR
|
TN-05-008-013-007/1261
()
|
2905008000NRG23261220223601472
|
27/12/2022
|
MANICKAMMAL
|
2905008WL079871
|
MANICKAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
13
|
MADHANUR
|
TN-05-008-013-008/1111
()
|
2905008000NRG23261220223601473
|
27/12/2022
|
SANGEETHA
|
2905008WL079871
|
SANGEETHA
|
00176
|
IDIB000A016
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
14
|
MADHANUR
|
TN-05-008-013-008/1117
()
|
2905008000NRG23261220223601474
|
27/12/2022
|
NEELAVATHI
|
2905008WL079871
|
NEELAVATHI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
15
|
MADHANUR
|
TN-05-008-013-008/1127
()
|
2905008000NRG23261220223601475
|
27/12/2022
|
SATHIYAMOORTHY
|
2905008WL079871
|
SATHIYAMOORTHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYAMOORTHY
|
BANK OF BARODA(606985)
|
|
16
|
MADHANUR
|
TN-05-008-013-008/1173
()
|
2905008000NRG23261220223601476
|
27/12/2022
|
REVATHI
|
2905008WL079871
|
REVATHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
17
|
MADHANUR
|
TN-05-008-013-008/1175
()
|
2905008000NRG23261220223601477
|
27/12/2022
|
SARASWATHI
|
2905008WL079871
|
SARASWATHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
MADHANUR
|
TN-05-008-013-008/1176
()
|
2905008000NRG23261220223601478
|
27/12/2022
|
MANJULA
|
2905008WL079871
|
MANJULA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
19
|
MADHANUR
|
TN-05-008-013-008/1179
()
|
2905008000NRG23261220223601479
|
27/12/2022
|
THULASI
|
2905008WL079871
|
THULASI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
THULASI
|
INDIAN BANK(607105)
|
|
20
|
MADHANUR
|
TN-05-008-013-008/1199
()
|
2905008000NRG23261220223601480
|
27/12/2022
|
CHANDIRA
|
2905008WL079871
|
CHANDIRA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
21
|
MADHANUR
|
TN-05-008-013-008/1214
()
|
2905008000NRG23261220223601481
|
27/12/2022
|
RATHAMMAL
|
2905008WL079871
|
RATHAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
MADHANUR
|
TN-05-008-013-008/1242
()
|
2905008000NRG23261220223601482
|
27/12/2022
|
RAJAMMAL
|
2905008WL079871
|
RAJAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MADHANUR
|
TN-05-008-013-008/1379
()
|
2905008000NRG23261220223601483
|
27/12/2022
|
SUNDARAMMAL
|
2905008WL079871
|
SUNDARAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDARAMMAL
|
INDIAN BANK(607105)
|
|
24
|
MADHANUR
|
TN-05-008-013-008/1402
()
|
2905008000NRG23261220223601484
|
27/12/2022
|
SANTHI
|
2905008WL079871
|
SANTHI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADHANUR
|
TN-05-008-013-008/1404
()
|
2905008000NRG23261220223601485
|
27/12/2022
|
KAVITHA
|
2905008WL079871
|
KAVITHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
26
|
MADHANUR
|
TN-05-008-013-008/1405
()
|
2905008000NRG23261220223601486
|
27/12/2022
|
KALA
|
2905008WL079871
|
KALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALA
|
INDIAN BANK(607105)
|
|
27
|
MADHANUR
|
TN-05-008-013-013/1004
()
|
2905008000NRG23261220223601487
|
27/12/2022
|
DEVAKI
|
2905008WL079871
|
DEVAKI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
28
|
MADHANUR
|
TN-05-008-013-013/1043-A
()
|
2905008000NRG23261220223601488
|
27/12/2022
|
CHINNATHAI
|
2905008WL079871
|
CHINNATHAI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
29
|
MADHANUR
|
TN-05-008-013-013/1048
()
|
2905008000NRG23261220223601489
|
27/12/2022
|
MALAR
|
2905008WL079871
|
MALAR
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADHANUR
|
TN-05-008-013-013/11
()
|
2905008000NRG23261220223601490
|
27/12/2022
|
SATHIYA
|
2905008WL079871
|
SATHIYA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADHANUR
|
TN-05-008-013-013/344
()
|
2905008000NRG23261220223601491
|
27/12/2022
|
DEVAN
|
2905008WL079871
|
DEVAN
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADHANUR
|
TN-05-008-013-013/43
()
|
2905008000NRG23261220223601494
|
27/12/2022
|
SAROJA
|
2905008WL079871
|
SAROJA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
33
|
MADHANUR
|
TN-05-008-013-013/50
()
|
2905008000NRG23261220223601495
|
27/12/2022
|
CHINNATHAI
|
2905008WL079871
|
CHINNATHAI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADHANUR
|
TN-05-008-013-013/53
()
|
2905008000NRG23261220223601496
|
27/12/2022
|
GOVINDAMMAL
|
2905008WL079871
|
GOVINDAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
35
|
MADHANUR
|
TN-05-008-013-013/54
()
|
2905008000NRG23261220223601497
|
27/12/2022
|
KASTHURI
|
2905008WL079871
|
KASTHURI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
36
|
MADHANUR
|
TN-05-008-013-013/546
()
|
2905008000NRG23261220223601498
|
27/12/2022
|
SAROJA
|
2905008WL079871
|
SAROJA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
37
|
MADHANUR
|
TN-05-008-013-013/547
()
|
2905008000NRG23261220223601499
|
27/12/2022
|
PANCHALAI
|
2905008WL079871
|
PANCHALAI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
38
|
MADHANUR
|
TN-05-008-013-013/550
()
|
2905008000NRG23261220223601500
|
27/12/2022
|
VALARMATHY
|
2905008WL079871
|
VALARMATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
39
|
MADHANUR
|
TN-05-008-013-013/551
()
|
2905008000NRG23261220223601501
|
27/12/2022
|
SAROJA
|
2905008WL079871
|
SAROJA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
40
|
MADHANUR
|
TN-05-008-013-013/58
()
|
2905008000NRG23261220223601502
|
27/12/2022
|
MEENACHI
|
2905008WL079871
|
MEENACHI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADHANUR
|
TN-05-008-013-013/593
()
|
2905008000NRG23261220223601503
|
27/12/2022
|
RUKKAMMAL
|
2905008WL079871
|
RUKKAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
42
|
MADHANUR
|
TN-05-008-013-013/6
()
|
2905008000NRG23261220223601504
|
27/12/2022
|
MALLIGA
|
2905008WL079871
|
MALLIGA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
43
|
MADHANUR
|
TN-05-008-013-013/607
()
|
2905008000NRG23261220223601505
|
27/12/2022
|
KUNDHIYAMMAL
|
2905008WL079871
|
KUNDHIYAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUNDHIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MADHANUR
|
TN-05-008-013-013/61
()
|
2905008000NRG23261220223601506
|
27/12/2022
|
JANAGI
|
2905008WL079871
|
JANAGI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
45
|
MADHANUR
|
TN-05-008-013-013/611
()
|
2905008000NRG23261220223601507
|
27/12/2022
|
POONGAVANAM
|
2905008WL079871
|
POONGAVANAM
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
46
|
MADHANUR
|
TN-05-008-013-013/64
()
|
2905008000NRG23261220223601508
|
27/12/2022
|
VIJAYA
|
2905008WL079871
|
VIJAYA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
47
|
MADHANUR
|
TN-05-008-013-013/656
()
|
2905008000NRG23261220223601509
|
27/12/2022
|
SAROJA
|
2905008WL079871
|
SAROJA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
48
|
MADHANUR
|
TN-05-008-013-013/663
()
|
2905008000NRG23261220223601510
|
27/12/2022
|
KUPPU
|
2905008WL079871
|
KUPPU
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
49
|
MADHANUR
|
TN-05-008-013-013/67
()
|
2905008000NRG23261220223601511
|
27/12/2022
|
SATHIYA
|
2905008WL079871
|
SATHIYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MADHANUR
|
TN-05-008-013-013/676
()
|
2905008000NRG23261220223601512
|
27/12/2022
|
MUNIYAMMAL M
|
2905008WL079871
|
MUNIYAMMAL M
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL M
|
INDIAN BANK(607105)
|
|
51
|
MADHANUR
|
TN-05-008-013-013/698
()
|
2905008000NRG23261220223601513
|
27/12/2022
|
VIJAYAKUMARI
|
2905008WL079871
|
VIJAYAKUMARI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
52
|
MADHANUR
|
TN-05-008-013-013/719
()
|
2905008000NRG23261220223601514
|
27/12/2022
|
SAROJA B
|
2905008WL079871
|
SAROJA B
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA B
|
INDIAN BANK(607105)
|
|
53
|
MADHANUR
|
TN-05-008-013-013/735
()
|
2905008000NRG23261220223601515
|
27/12/2022
|
MALLIGA
|
2905008WL079871
|
MALLIGA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
MADHANUR
|
TN-05-008-013-013/757
()
|
2905008000NRG23261220223601516
|
27/12/2022
|
ELLAMMAL
|
2905008WL079871
|
ELLAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MADHANUR
|
TN-05-008-013-013/76
()
|
2905008000NRG23261220223601517
|
27/12/2022
|
MALLIGA
|
2905008WL079871
|
MALLIGA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADHANUR
|
TN-05-008-013-013/764
()
|
2905008000NRG23261220223601518
|
27/12/2022
|
ESWARI
|
2905008WL079871
|
ESWARI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
57
|
MADHANUR
|
TN-05-008-013-013/771
()
|
2905008000NRG23261220223601519
|
27/12/2022
|
SASIKALA
|
2905008WL079871
|
SASIKALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
58
|
MADHANUR
|
TN-05-008-013-013/773
()
|
2905008000NRG23261220223601520
|
27/12/2022
|
AMMU
|
2905008WL079871
|
AMMU
|
00176
|
IDIB000A016
|
170
|
170
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMMU
|
INDIAN BANK(607105)
|
|
59
|
MADHANUR
|
TN-05-008-013-013/785
()
|
2905008000NRG23261220223601521
|
27/12/2022
|
MUNIYAMMAL
|
2905008WL079871
|
MUNIYAMMAL
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
60
|
MADHANUR
|
TN-05-008-013-013/792
()
|
2905008000NRG23261220223601522
|
27/12/2022
|
MUNISAMY
|
2905008WL079871
|
MUNISAMY
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
61
|
MADHANUR
|
TN-05-008-013-013/820
()
|
2905008000NRG23261220223601523
|
27/12/2022
|
VASANTHI
|
2905008WL079871
|
VASANTHI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
62
|
MADHANUR
|
TN-05-008-013-013/822
()
|
2905008000NRG23261220223601524
|
27/12/2022
|
CHINNAPAPA
|
2905008WL079871
|
CHINNAPAPA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
63
|
MADHANUR
|
TN-05-008-013-013/847
()
|
2905008000NRG23261220223601525
|
27/12/2022
|
SAVITHRI
|
2905008WL079871
|
SAVITHRI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
64
|
MADHANUR
|
TN-05-008-013-013/848
()
|
2905008000NRG23261220223601526
|
27/12/2022
|
THAMAYANTHI
|
2905008WL079871
|
THAMAYANTHI
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
65
|
MADHANUR
|
TN-05-008-013-013/853
()
|
2905008000NRG23261220223601527
|
27/12/2022
|
DHANAMMAL
|
2905008WL079871
|
DHANAMMAL
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
66
|
MADHANUR
|
TN-05-008-013-013/869
()
|
2905008000NRG23261220223601528
|
27/12/2022
|
KASIYAMMAL
|
2905008WL079871
|
KASIYAMMAL
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
MADHANUR
|
TN-05-008-013-013/87
()
|
2905008000NRG23261220223601529
|
27/12/2022
|
REGINA
|
2905008WL079871
|
REGINA
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
REGINA
|
INDIAN BANK(607105)
|
|
68
|
MADHANUR
|
TN-05-008-013-013/885
()
|
2905008000NRG23261220223601530
|
27/12/2022
|
GOWSALYA
|
2905008WL079871
|
GOWSALYA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
69
|
MADHANUR
|
TN-05-008-013-013/895
()
|
2905008000NRG23261220223601531
|
27/12/2022
|
SOWNDARI
|
2905008WL079871
|
SOWNDARI
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOWNDARI
|
INDIAN BANK(607105)
|
|
70
|
MADHANUR
|
TN-05-008-013-013/916
()
|
2905008000NRG23261220223601532
|
27/12/2022
|
RANI
|
2905008WL079871
|
RANI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
INDIAN BANK(607105)
|
|
71
|
MADHANUR
|
TN-05-008-013-013/950
()
|
2905008000NRG23261220223601533
|
27/12/2022
|
BHARATHY
|
2905008WL079871
|
BHARATHY
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHARATHY
|
INDIAN BANK(607105)
|
|
72
|
MADHANUR
|
TN-05-008-013-013/954
()
|
2905008000NRG23261220223601534
|
27/12/2022
|
SARALA
|
2905008WL079871
|
SARALA
|
00176
|
IDIB000A016
|
340
|
340
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARALA
|
INDIAN BANK(607105)
|
|
73
|
MADHANUR
|
TN-05-008-013-013/955
()
|
2905008000NRG23261220223601535
|
27/12/2022
|
ANJALA
|
2905008WL079871
|
ANJALA
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
74
|
MADHANUR
|
TN-05-008-013-013/96
()
|
2905008000NRG23261220223601536
|
27/12/2022
|
SIVAGAMI
|
2905008WL079871
|
SIVAGAMI
|
00176
|
IDIB000A016
|
680
|
680
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
75
|
MADHANUR
|
TN-05-008-013-013/983
()
|
2905008000NRG23261220223601537
|
27/12/2022
|
SRIDEVI
|
2905008WL079871
|
SRIDEVI
|
00176
|
IDIB000A016
|
850
|
850
|
Processed
|
06/02/2023
|
|
017254798
|
|
SRIDEVI
|
INDIAN BANK(607105)
|
|
76
|
MADHANUR
|
TN-05-008-013-013/985
()
|
2905008000NRG23261220223601538
|
27/12/2022
|
ARPUTHAM
|
2905008WL079871
|
ARPUTHAM
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
MADHANUR
|
TN-05-008-013-018/1155
()
|
2905008000NRG23261220223601539
|
27/12/2022
|
RADHA
|
2905008WL079871
|
RADHA
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHA
|
INDIAN BANK(607105)
|
|
78
|
MADHANUR
|
TN-35-004-013-008/1386
()
|
2905008000NRG23261220223601540
|
27/12/2022
|
KANCHANA C
|
2905008WL079871
|
KANCHANA C
|
00176
|
IDIB000A016
|
510
|
510
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANCHANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50764
|
50764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50764
|
50764
|
|
|
|
|
|
|
|